2018 - Drivm biogas fordon int klimav (69104)
3520 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 29101807 | PREEM AB | 540,00 kr |
| 28948638 | PREEM AB | 540,00 kr |
| 28924771 | PREEM AB | 540,00 kr |
| 29056393 | PREEM AB | 540,00 kr |
| 29031382 | PREEM AB | 539,00 kr |
| 29127834 | PREEM AB | 539,00 kr |
| 29055517 | PREEM AB | 538,00 kr |
| 28976038 | PREEM AB | 538,00 kr |
| 29002896 | PREEM AB | 537,00 kr |
| 28947789 | PREEM AB | 537,00 kr |
| 29127970 | PREEM AB | 536,00 kr |
| 29003216 | PREEM AB | 536,00 kr |
| 28948042 | PREEM AB | 536,00 kr |
| 28950262 | PREEM AB | 536,00 kr |
| 29055539 | PREEM AB | 536,00 kr |
| 29032325 | PREEM AB | 536,00 kr |
| 28901226 | PREEM AB | 536,00 kr |
| 28902514 | PREEM AB | 536,00 kr |
| 28869274 | PREEM AB | 536,00 kr |
| 29099814 | PREEM AB | 535,00 kr |
| 29056758 | PREEM AB | 534,00 kr |
| 28924373 | PREEM AB | 534,00 kr |
| 28924511 | PREEM AB | 534,00 kr |
| 29100024 | PREEM AB | 534,00 kr |
| 29074067 | PREEM AB | 534,00 kr |
5 leverantörer
| Leverantör | Antal fakturor | Summa |
|---|---|---|
| PREEM AB | 3300 st | 2 934 835,00 kr |
| CIRCLE K SVERIGE AB | 159 st | 562 960,00 kr |
| PASSIV!!!OK-Q8 AB | 47 st | 127 700,00 kr |
| VOLVOFINANS KONTO AB | 11 st | 11 951,00 kr |
| MÖLLER BIL SVERIGE AB/EPP | 3 st | 865,00 kr |
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor